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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaggeryds Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 186,489 Less Arrow 185,637 Less Arrow 161,901
Financial expenses 9,517 Less Arrow 1,661 Less Arrow 723
Earnings before taxes 14,646 Less Arrow 6,095 More Arrow 15,741
EBITDA 45,822 Less Arrow 28,362 More Arrow 35,682
Total assets 613,967 Less Arrow 417,758 Less Arrow 368,779
Current assets 44,421 More Arrow 49,645 Less Arrow 41,190
Current liabilities 345,166 Less Arrow 195,922 Less Arrow 130,767
Equity capital 172,542 Less Arrow 163,407 Less Arrow 161,079
- share capital 14,400 Equal arrow 14,400 Equal arrow 14,400
Employees (average) 29 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.1% More Arrow 39.1% More Arrow 43.7%
Turnover per employee 6,431 Less Arrow 6,188 Less Arrow 5,397
Profit as a percentage of turnover 7.9% Less Arrow 3.3% More Arrow 9.7%
Return on assets (ROA) 3.9% Less Arrow 1.9% More Arrow 4.5%
Current ratio 12.9% More Arrow 25.3% More Arrow 31.5%
Return on equity (ROE) 8.5% Less Arrow 3.7% More Arrow 9.8%
Change turnover 852 More Arrow 23,736 More Arrow 34,534
Change turnover % 0% More Arrow 15% More Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -3% More Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.